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Supply Chain Intelligence about:

Corporacion Electronica De America S.A Sucursal Colombia

Company profile   Colombia

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Cleaned and organized South American shipments

85 South American shipments available for Corporacion Electronica De America S.A Sucursal Colombia
Date Data Source Supplier Details
2009-03-02 Colombia Imports
CORPORACION ELECTRONICA DE AMERICA S.A SUCURSAL COLOMBIA
XX XX XXXX XXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXX XX XXXXXXX XXXX XXXX XXXX XXX XXXXXX XXXX XXXX XXXX XXXXXX XX
2009-03-02 Colombia Imports
CORPORACION ELECTRONICA DE AMERICA S.A SUCURSAL COLOMBIA
XX XX XXXX XXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXX XXXXXX XXXX XXXXXXX XX XXX XXXXXX XXXX XXXX XXXXXX XX XXXXXX XX
2009-04-18 Colombia Imports
CORPORACION ELECTRONICA DE AMERICA S.A SUCURSAL COLOMBIA
XXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX X XXX X XXXXX XXXXXXX XXXXXX XXXXXXXXXXXXX XX XX
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See all 3 suppliers of Corporacion Electronica De America S.A Sucursal Colombia

Contact information for Corporacion Electronica De America S.A Sucursal Colombia

 
Address
CR 9 80 45 OF 901 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
009000000260
Filing Date
2009-03-02
Shipment Date
2009-03-02
Consignee
Corporacion Electronica De America S.A Sucursal Colombia
Consignee (Original Format)
CORPORACION ELECTRONICA DE AMERICA S.A SUCURSAL COLOMBIA CR 9 80 45 OF 901
NIT ID (Original Format)
900159761
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Mti Corp. S.A.
Shipper (Original Format)
MTI CORPORATION S.A. ZONA LIBRE DE COLON R. DE PANAMA AP
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
4353PSLSZXF09010
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8522909000
Goods Shipped
XX XX XXXX XXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXX XX XXXXXXX XXXX XXXX XXXX XXX XXXXXX XXXX XXXX XXXX XXXXXX XX
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
70.28
Net Weight (kg)
55.22
Value of Goods, CIF (USD)
$525
Value of Goods, FOB (USD)
$506
Freight Cost
17.92
Freight Value
18.78
Insurance Cost
0.86
Total Tax Paid
369000
Acceptance Date
2009-02-27
Acceptance Number
352009000029794
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
110690
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
524.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
5411801
Document Type
N
Economic Activity
5235
Exchange Rate
2547.4
Flag Code
434
Identification Formula
52009000000000
Import Type
99
Incomex Office
99
Invoice Date
2009-02-12
Invoice Number
2009/M047
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality
76109.0
Number Packages
1
Packaging Code
YY
Payment Date
2009-01-17
Payment Form
99
Payment Value
369000
Preprinted Number
352009000029794
Subheadings
4
Tariff Base
1336825
Tariff Paid
134000
Tariff Percentage
10.0
Tariff Subtotal
134000
Tariff Total
134000
Total Paid
369000
Value Added Tax Base
1470825
Value Added Tax Paid
235000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
235000
Value Added Tax Total
235000
Verification Number
2

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